- SanDisk (Milpitas, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... You'll play a key role in the financial and technology risk assessment, readiness, control ...for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning,… more
- BeOne Medicines (Emeryville, CA)
- … and implementing industry best practice processes across the organization. This role will lead an end-to-end risk management process to drive in-time risk ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management,… more
- JE Dunn Construction Company (Bowling Green, OH)
- … controls core competency areas: Scheduling, Estimating, Cost Engineering. This position as a lead of the project controls team as well as a member of ... Responsibilities - Core** _PROJECT MANAGEMENT FAMILY - CORE_ + ** Lead Development / Generation of Periodic Project Controls...to present if needed to project team/management team. + ** Lead and Perform Change Control ** + Track… more
- Progress Rail Services Corp. (Albertville, AL)
- …2006, Progress Rail joined Caterpillar Inc., further strengthening its ability to lead the rail industry with cutting-edge technology , unmatched expertise, and ... to internal controls and business processes; - Assist business in enhancing controls and remediating identified control gaps; performs testing to ensure that… more
- SMBC (New York, NY)
- … insights to senior management and regulators. The Director partners closely with CCR Risk Managers, Technology , Risk Analytics, and Risk stakeholders ... stress testing capabilities in line with regulatory expectations. **Role Responsibilities:** - Lead the execution, governance, and control framework for CCR… more
- SMBC (New York, NY)
- …Director partners closely with Counterparty Credit Risk Managers, Front Office, Risk Analytics, Finance, Technology , and Regulatory teams to strengthen ... including senior management, Board, and regulatory reporting - Oversee governance, controls , and data quality standards across risk reporting processes… more
- PSEG Long Island (Bethpage, NY)
- …unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- Micron Technology, Inc. (Boise, ID)
- …professional experience considered equivalent. + Experience leading regulatory oversight and risk control organizations in the tech industry. + Familiarity ... uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and...solutions to safeguard the supply chain. **Key Responsibilities** + Lead global initiatives for procurement governance and risk… more
- Paycom Online (Oklahoma City, OK)
- …implement relevant controls . **RESPONSIBILITIES** + Perform and peer review security risk assessments for business and technology initiatives such as new ... data through modifications to organization behavior, policies, standards and processes. + Lead risk assessments for projects. + Engage in process review… more
- Oregon State University (Corvallis, OR)
- …requests, foreign collaborations and visitors, Unmanned System research activities, contract reviews, Technology Control Plan ( TCP ) drafting and management, ... VP for Research (RIP) Position Title Officer-Compliance Job Title Export Control and Research Security Analyst Appointment Type Professional Faculty Job Location… more
